Muster Roll No. : 2013	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : G/IC/47750    Sanction Date : 01/04/2019
Work Code : 2611/IC/47750	Work Name : INTERNAL CLEARANCE OF MEHMA MADA MINOR RD 0-37500 (2019-20) (2611/IC/47750)

Measurement Book Detail

MB NO.  594        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURCHARN SINGH(Self) PB-11-003-054-001/378 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL006506 Credited 09/01/2020   2 Nachatter Singh(Husband) PB-11-003-054-001/40540065 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   3 Kewal Singh(Self) PB-11-003-054-001/40540035 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   4 Baldev Singh(Self) PB-11-003-054-001/40540041 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   5 Darshan Singh(Self) PB-11-003-054-001/40540045 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   6 SURJIT SINGH(Self) PB-11-003-054-001/430 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   7 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   8 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   9 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   10 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   11 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   12 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   13 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   14 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   15 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   16 Gurmail kaur(Self) PB-11-003-054-001/40540068 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   17 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   18 KUSHWINDER KAUR(Wife) PB-11-003-054-001/40540043 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   19 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   20 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   21 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   22 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   23 MANDEEP KAUR(Self) PB-11-003-054-001/440 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006506 Credited 09/01/2020   Daily Attendence 21 18 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 2892

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1205

Total man days : 115